PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/15/24 EST. NO. 006 TIME 09:56 AM R.E. NAME: PATENIA, DANILO 04-3Y9204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0021 3,310.59 E.W. @ F.A.(+) 072424 N 0023.0 0072 11,567.55 081424 N 0060.0 0080 10,784.58 082824 N 0094.0 0082 8,588.08 080924 N 0047.0 0085 10,545.81 081524 N 0061.0 0098 10,102.42 080824 N 0046.0 0124 13,020.62 091124 N 0115.0 0128 6,754.35 091124 N 0142.0 0130 7,767.75 081924 N 0144.0 0131 10,649.87 090424 N 0145.0 0132 9,960.43 090524 N 0146.0 0134 26,171.94 090924 N 0148.0 0135 5,144.90 091024 N 0149.0 0136 1,698.84 100124 N 0150.0 0137 15,227.61 091224 N 0151.0 0138 2,319.69 111124 N 0141.0 153,615.03 TOTAL THIS ESTIMATE 619,775.44 TOTAL PREVIOUS ESTIMATE 773,390.47 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/15/24 EST. NO. 006 TIME 09:56 AM R.E. NAME: PATENIA, DANILO 04-3Y9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y9204 TIME 09:56 AM ESTIMATE NO. 006 BID OPENING 04/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/15/24 LOCATION PROGRESS ESTIMATE 04-NAP-29-0.0 ----------------- ENGELKE CONSTRUCTION INC NORTH OF TUBBS LANE NORTH OF CALISTOGA PO BOX 1387 NORTH OF TUBBS LANE NORTH OF CALISTOGA HEALDSBURG, CA 95448 NORTH OF TUBBS LANE NORTH OF CALISTOGA NORTH OF TUBBS LANE NORTH OF CALISTOGA FED. AID NO. N O N E INSTALL ANCHORED WIREMESH AT SLOPE OF ROC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL ANCHORED WIREMESH AT SLOPE(BOND) LS 5,715.0000 5,715.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y9204 TIME 09:56 AM ESTIMATE NO. 006 BID OPENING 04/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 153,615.03 773,390.47 SUBTOTAL AMOUNT EARNED 153,615.03 773,390.47 ORIGINAL CONTRACT AMOUNT 5,715.00 TOTAL WORK COMPLETED 153,615.03 773,390.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,615.03 773,390.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/16/24 30 07/15/24 07/15/24 11/30/24 30 0 0 0 99% 100% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER